Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 251,025 | 08/09/2022 | 5THSFC/2022-23/P/30 | 7,578 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 8,122 | 08/09/2022 | 5THSFC/2022-23/P/31 | 8,132 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 60,116 | 08/09/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 12,600 | 27/09/2022 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 27/09/2022 | 5THSFC/2022-23/P/34 | 3,450 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 60,855 | 27/09/2022 | 5THSFC/2022-23/P/35 | 1,950 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 57,498 | 27/09/2022 | 5THSFC/2022-23/P/36 | 17,892 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 27/09/2022 | XVFC/2022-23/P/30 | 27,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/31 | 1,673 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 2,510 | ||||||||||||
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